Company registration number:
5201041
Avalanche Adventure Limited
Unaudited filleted financial statements
30 September 2023
Avalanche Adventure Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Avalanche Adventure Limited
Directors and other information
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Directors |
Mr R J F Sawyer |
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Mr J H B Hart |
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Secretary |
J H B Hart |
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Company number |
5201041 |
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Registered office |
The Wrongs |
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Sibbertoft |
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Market Harborough |
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Leicestershire |
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LE16 9UJ |
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Business address |
The Wrongs |
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Sibbertoft |
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Market Harborough |
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Leicestershire |
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LE16 9UJ |
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Accountant |
A R Trueman Accountants |
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Oak Tree Barn |
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Millers Farm |
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Swanton Abbott |
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Norfolk |
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NR10 5AT |
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Avalanche Adventure Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Avalanche Adventure Limited
Year ended 30 September 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
A R Trueman Accountants
Chartered Certified Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
19 March 2024
Avalanche Adventure Limited
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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56,472 |
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49,084 |
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_______ |
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_______ |
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Current assets |
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84,735 |
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72,568 |
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Creditors: amounts falling due within one year |
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(
42,010) |
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(
50,144) |
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_______ |
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_______ |
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Net current assets |
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42,725 |
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22,424 |
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_______ |
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Total assets less current liabilities |
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99,197 |
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71,508 |
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Creditors: amounts falling due after more than one year |
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(
6,486) |
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(
10,958) |
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Provisions for liabilities |
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(
9,630) |
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(
7,952) |
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Accruals and deferred income |
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(
1,650) |
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(
1,650) |
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_______ |
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Net assets |
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81,431 |
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50,948 |
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_______ |
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Capital and reserves |
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81,431 |
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50,948 |
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_______ |
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Notes to the financial statements
Avalanche Adventure Limited
Year ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2022:
8
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr R J F Sawyer |
(
4,137) |
(
3,618) |
(
7,755) |
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Mr J H B Hart |
(
9,325) |
9,325 |
- |
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_______ |
_______ |
_______ |
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(
13,462) |
5,707 |
(
7,755) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr R J F Sawyer |
(
4,162) |
25 |
(
4,137) |
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Mr J H B Hart |
(
17,750) |
8,425 |
(
9,325) |
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_______ |
_______ |
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(
21,912) |
8,450 |
(
13,462) |
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_______ |
_______ |
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 March 2024
, and are signed on behalf of the board by:
Mr R J F Sawyer
Director
Company registration number:
5201041
The company is a private company limited by shares, registered in England.